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NZSE - Delayed Quote NZD

AoFrio Limited (AOF.NZ)

0.0990
0.0000
(0.00%)
At close: May 2 at 10:00:26 AM GMT+12
Currency in NZD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
79,690
79,690
66,552
74,324
64,218
Cost of Revenue
56,468
56,468
46,564
53,734
46,345
Gross Profit
23,222
23,222
19,988
20,590
17,873
Operating Expense
24,059
24,059
22,853
21,560
17,645
Operating Income
-837
-837
-2,865
-970
228
Net Non Operating Interest Income Expense
-1,630
-1,630
-1,263
-322
-196
Other Income Expense
577
577
817
137
-588
Pretax Income
-1,890
-1,890
-3,311
-1,155
-556
Tax Provision
-10
-10
223
-4,415
-5,981
Net Income Common Stockholders
-1,880
-1,880
-3,534
3,260
5,425
Basic EPS
-0.00
-0.00
-0.01
0.01
0.01
Diluted EPS
-0.00
-0.00
-0.01
0.01
0.01
Basic Average Shares
431,853.0060
431,853.0060
431,853.0060
432,198.3990
431,914.6200
Diluted Average Shares
431,853.0060
431,853.0060
431,853.0060
446,575.3420
441,056.9110
Net Income from Continuing & Discontinued Operation
-1,880
-1,880
-3,534
3,260
5,425
Normalized Income
-1,880
-1,880
-3,534
3,260
5,707.9600
Interest Income
48
48
59
64
11
Interest Expense
1,678
1,678
1,322
386
207
Net Interest Income
-1,630
-1,630
-1,263
-322
-196
EBIT
-212
-212
-1,989
-769
-349
EBITDA
2,562
2,562
1,065
1,677
2,244
Reconciled Cost of Revenue
56,468
56,468
46,564
53,734
46,345
Reconciled Depreciation
2,774
2,774
3,054
2,446
2,593
Net Income from Continuing Operation Net Minority Interest
-1,880
-1,880
-3,534
3,260
5,425
Total Unusual Items Excluding Goodwill
--
--
--
--
-393
Total Unusual Items
--
--
--
--
-393
Normalized EBITDA
2,562
2,562
1,065
1,677
2,637
Tax Rate for Calcs
0
0
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
--
--
--
--
-110.0400
12/31/2021 - 3/8/2001

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